Detalle de Ruta #45
Información de la ruta, productos cargados y clientes a visitar.
Fecha de Ruta
24-06-2021
Repartidor
LUIS URREA
Camioneta
N/A
Estado
Finalizada
Productos Cargados
| Producto | Stock Actual |
|---|---|
| 1 MARRAQUETA-HALLULLA | 9600 |
| RAFAEL | 10 |
| 2 LENGUA - FRICA | 96 |
| 4 COLIZA - H. ESPECIAL | 15 |
Clientes Asignados
| Cliente | Dirección |
|---|---|
| SAN PEDRO | |
| IVONNE | TOCORNAL GREZ 0657 |
| CAMILO | SALVADOR ALLENDE 594 |
| BAZAR MONI | EYZAGUIRRE 565 |
| ECUADOR | CLAVERO 599 |
| COQUIMBO | COQUIMBO 327 |
| BOTILLERIA | PASAJE UNO 319 |
| CINDY | PASAJE |
| ALEJANDRA | PJE LA ROSA 0217 |
| JUANITA AGUIRRE | JUANITA AGUIRRE 0501 |
| LILIAN IVONNE ZU?IGA DE MONTTI | CARLOS ATTON #907 |
| LUCIA | PJE BRASIL 30 |
| ROBERTO PINO | ROBERTO PINO 0141 |
| RIO BUENO | Psje RIO BUENO 1352 |
| BELEN | .... |
| KATTY | |
| REDIL | PJE EL REDIL 1278 |
| QUEVEDO | |
| LORD BACON | LORD BACON 469 |
| TRANQUE | PASAJE ABDON CIFUENTES 904 |
| HUALQUI | AVDA TOCORNAL 490 |
| MANUEL CADIZ ARAVENA | PARAGUAY 098 |
| RENE VALENZUELA MANQUI S.P.A. | MARCOS PEREZ 0109 |
| ARANGUIZ | CHARLES ARANGUIZ 0366 |
Despachos Entregados en Ruta
| ID Despacho | Cliente | Productos Entregados | Total Generado |
|---|---|---|---|
| #2335 | ARANGUIZ |
|
$475.200 |
| #2334 | RENE VALENZUELA MANQUI S.P.A. |
|
$211.200 |
| #2333 | MANUEL CADIZ ARAVENA |
|
$1 |
| #2332 | HUALQUI |
|
$118.800 |
| #2331 | TRANQUE |
|
$1 |
| #2330 | LORD BACON |
|
$330.000 |
| #2329 | QUEVEDO |
|
$330.000 |
| #2328 | REDIL |
|
$1.597.200 |
| #2327 | KATTY |
|
$11.880.000 |
| #2326 | BELEN |
|
$118.800 |
| #2325 | RIO BUENO |
|
$1.597.200 |
| #2324 | ROBERTO PINO |
|
$330.000 |
| #2323 | LUCIA |
|
$646.800 |
| #2322 | LILIAN IVONNE ZU?IGA DE MONTTI |
|
$475.200 |
| #2321 | JUANITA AGUIRRE |
|
$211.200 |
| #2320 | ALEJANDRA |
|
$2.230.800 |
| #2319 | CINDY |
|
$4.276.800 |
| #2318 | BOTILLERIA |
|
$2.970.000 |
| #2317 | COQUIMBO |
|
$2.970.001 |
| #2316 | ECUADOR |
|
$646.800 |
| #2315 | BAZAR MONI |
|
$1.372.800 |
| #2314 | CAMILO |
|
$2.587.200 |
| #2313 | IVONNE |
|
$118.800 |
| #2312 | SAN PEDRO |
|
$1 |
| Total Generado en Ruta: | $35.494.804 | ||